|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-003-003/121
(Panmana)
|
1613003003NRG24080220242009917
|
08/02/2024
|
Anandavalli
|
1613003003WL088900
|
Anandavalli
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897995
|
|
ANANDAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/16
(Panmana)
|
1613003003NRG24080220242009918
|
08/02/2024
|
Omanamma A
|
1613003003WL088900
|
Omanamma A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897987
|
|
OMANAMMA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/17
(Panmana)
|
1613003003NRG24080220242009919
|
08/02/2024
|
Rathnamma N
|
1613003003WL088900
|
Rathnamma N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897988
|
|
RATHNAMMA N
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-003/20
(Panmana)
|
1613003003NRG24080220242009920
|
08/02/2024
|
Rasiya A
|
1613003003WL088900
|
Rasiya A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145897986
|
|
RASIYA A
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-003-003/36
(Panmana)
|
1613003003NRG24080220242009921
|
08/02/2024
|
Geetha sukumaran
|
1613003003WL088900
|
Geetha sukumaran
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145898002
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-003-003/37
(Panmana)
|
1613003003NRG24080220242009922
|
08/02/2024
|
Komalavalli D
|
1613003003WL088900
|
Komalavalli D
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897990
|
|
KOMALAVALLI D
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/39
(Panmana)
|
1613003003NRG24080220242009923
|
08/02/2024
|
Santha N
|
1613003003WL088900
|
Santha N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897991
|
|
SANTHA N
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/5
(Panmana)
|
1613003003NRG24080220242009924
|
08/02/2024
|
Priya V
|
1613003003WL088900
|
Priya V
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145897994
|
|
PRIYA V
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/516
(Panmana)
|
1613003003NRG24080220242009925
|
08/02/2024
|
SUHARA
|
1613003003WL088900
|
SUHARA
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897997
|
|
SUHARA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-003/567
(Panmana)
|
1613003003NRG24080220242009926
|
08/02/2024
|
Bindu A
|
1613003003WL088900
|
Bindu A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145898000
|
|
BINDU A
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-003/58
(Panmana)
|
1613003003NRG24080220242009927
|
08/02/2024
|
Saleena M
|
1613003003WL088900
|
Saleena M
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897992
|
|
SALEENA M
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-003/61
(Panmana)
|
1613003003NRG24080220242009930
|
08/02/2024
|
SUBHA S
|
1613003003WL088900
|
SUBHA S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897993
|
|
SUBHA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-003/653
(Panmana)
|
1613003003NRG24080220242009932
|
08/02/2024
|
Aseena S
|
1613003003WL088900
|
Aseena S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145897999
|
|
ASEENA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-003/75
(Panmana)
|
1613003003NRG24080220242009938
|
08/02/2024
|
SUMANGALA
|
1613003003WL088900
|
SUMANGALA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145898001
|
|
SUMANGALA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-003/77
(Panmana)
|
1613003003NRG24080220242009939
|
08/02/2024
|
Bindhu P T
|
1613003003WL088900
|
Bindhu P T
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145897989
|
|
BINDHU P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-003-003/96
(Panmana)
|
1613003003NRG24080220242009941
|
08/02/2024
|
Sumathi
|
1613003003WL088900
|
Sumathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897996
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-006/571
(Panmana)
|
1613003003NRG24080220242009942
|
08/02/2024
|
Geetha D
|
1613003003WL088900
|
Geetha D
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145897998
|
|
GEETHA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-003/677
(Panmana)
|
1613003003NRG24080220242009933
|
08/02/2024
|
Beena
|
1613003003WL088900
|
Beena
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897981
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-003/686
(Panmana)
|
1613003003NRG24080220242009935
|
08/02/2024
|
Maniyamma
|
1613003003WL088900
|
Maniyamma
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897980
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-003/592
(Panmana)
|
1613003003NRG24080220242009928
|
08/02/2024
|
AISHA KUNJU H
|
1613003003WL088900
|
AISHA KUNJU H
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897978
|
|
AISHA KUNJU H
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-003-003/597
(Panmana)
|
1613003003NRG24080220242009929
|
08/02/2024
|
Vidhya V
|
1613003003WL088900
|
Vidhya V
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145897983
|
|
VIDHYA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-003/638
(Panmana)
|
1613003003NRG24080220242009931
|
08/02/2024
|
Nissam
|
1613003003WL088900
|
Nissam
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145897977
|
|
NISSAM M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-003/685
(Panmana)
|
1613003003NRG24080220242009934
|
08/02/2024
|
Lalitha
|
1613003003WL088900
|
Lalitha
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897984
|
|
LALITHA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-003/690
(Panmana)
|
1613003003NRG24080220242009936
|
08/02/2024
|
REKHA R
|
1613003003WL088900
|
REKHA R
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145897985
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-003/715
(Panmana)
|
1613003003NRG24080220242009937
|
08/02/2024
|
Omana P
|
1613003003WL088900
|
Omana P
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145897982
|
|
OMANA P K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-003/93
(Panmana)
|
1613003003NRG24080220242009940
|
08/02/2024
|
kuttappan
|
1613003003WL088900
|
kuttappan
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145897979
|
|
KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|